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Mileage Log and Reimbursement Form 2019
Rate Per Filename×0.580For Period
Total Miles
Total Mileage Reimbursement
Total Per Diem ReimbursementDateMeeting #Description of meeting Diem ($75)Totals×MileageTotal
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What is mileage log and reimbursement?
Mileage log and reimbursement is a record of the miles driven for work purposes, which is used to calculate the amount of money that should be reimbursed to an employee for using their personal vehicle for business-related trips.
Who is required to file mileage log and reimbursement?
Employees who use their personal vehicles for work-related trips and are eligible for reimbursement are required to file a mileage log and reimbursement.
How to fill out mileage log and reimbursement?
To fill out a mileage log and reimbursement, employees need to record the date, starting and ending locations, purpose of the trip, total miles driven, and any other relevant information for each work-related trip.
What is the purpose of mileage log and reimbursement?
The purpose of mileage log and reimbursement is to accurately track and compensate employees for using their personal vehicles for work-related purposes in a fair and transparent manner.
What information must be reported on mileage log and reimbursement?
Information that must be reported on a mileage log and reimbursement includes date of trip, starting and ending locations, purpose of trip, total miles driven, and any additional expenses incurred during the trip.
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